Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
346 GBP2017-07-31
104 GBP2016-07-31
Fixed Assets
346 GBP2017-07-31
104 GBP2016-07-31
Debtors
16,525 GBP2017-07-31
5,736 GBP2016-07-31
Cash at bank and in hand
60 GBP2017-07-31
17,543 GBP2016-07-31
Current Assets
16,585 GBP2017-07-31
23,279 GBP2016-07-31
Net Current Assets/Liabilities
10,860 GBP2017-07-31
10,114 GBP2016-07-31
Total Assets Less Current Liabilities
11,206 GBP2017-07-31
10,218 GBP2016-07-31
Net Assets/Liabilities
11,137 GBP2017-07-31
10,197 GBP2016-07-31
Equity
Called up share capital
1,000 GBP2017-07-31
1,000 GBP2016-07-31
1,000 GBP2015-07-31
Retained earnings (accumulated losses)
10,137 GBP2017-07-31
9,197 GBP2016-07-31
13,826 GBP2015-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,440 GBP2016-08-01 ~ 2017-07-31
25,371 GBP2015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
518 GBP2017-07-31
1,228 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,228 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172 GBP2017-07-31
1,124 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,228 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
346 GBP2017-07-31
104 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
4,902 GBP2016-07-31
Prepayments/Accrued Income
Current
213 GBP2016-07-31
Other Debtors
Current
620 GBP2017-07-31
621 GBP2016-07-31
Corporation Tax Payable
Current
5,201 GBP2017-07-31
6,418 GBP2016-07-31
Amount of value-added tax that is payable
Current
1,835 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
524 GBP2017-07-31
376 GBP2016-07-31
Amounts owed to directors
Current
4,536 GBP2016-07-31
Net Deferred Tax Liability/Asset
69 GBP2017-07-31
21 GBP2016-07-31
103 GBP2015-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
48 GBP2016-08-01 ~ 2017-07-31
-82 GBP2015-08-01 ~ 2016-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-08-01 ~ 2017-07-31